26187973-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26187973
- Contract number
- 26187973
- Issued by
- Texas
About this file
This Purchase Order No. 26187973, issued on January 30, 2026, is between the Texas Department of Transportation (TxDOT), represented by purchaser Brandy Halk, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through TxDOT's statewide procurement division and specifies delivery to a facility in Saginaw, Texas. The transaction is subject to Texas sales tax exemption as the purchase is for exclusive use by the State of Texas.
The purchase order encompasses two line items totaling $79.42: one pack of Skilcraft Wall Pocket hanging organizers (3-piece, letter size, clear) priced at $16.87 with a 7-day delivery window, and 15 each of 1.5-inch capacity vinyl binders with interior pockets priced at $4.17 per unit for an extended price of $62.55 with a 20-day delivery window. Both items are ordered under Term Contract 615-S1 and include freight costs with prepayment required. Delivery dates are scheduled for February 6, 2026, and February 19, 2026, respectively.
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Text version
Purchase Order PO No. 26187973
Order Date: 1/30/2026
Internal Tracking No.: 601310000100287
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
508 south blue mound road saginaw, TX 76179
NOTE TO CONTRACTOR: txdot poc: cali laird 817-569-6979
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/6/2026 Notes: pre pay & add freight nigp 61533391258(for txdot internal use only)
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
1 PACK 16.87 $16.87
Purchase Order PO No. 26187973
Order Date: 1/30/2026
Internal Tracking No.: 601310000100287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/19/2026 Notes: pre pay & add freight nigp 61509170553(for txdot internal use only)
15 EACH 4.17 $62.55
Total $79.42
File details come from the government source that posted it. Updated .